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subject:"Steuerwirkung"
~language:"eng"
~person:"Bauman, Mark P."
~subject:"Corporate income tax"
~subject:"Dispute settlement"
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Steuerwirkung
Corporate income tax
Dispute settlement
Accounting policy
3
Besteuerungsverfahren
3
Bilanzpolitik
3
Körperschaftsteuer
3
Steuerbilanz
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Steuervergünstigung
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Tax accounting
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Taxation procedure
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Deferred taxes
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Einkommensteuer
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FIN48
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Bauman, Mark P.
Spengel, Christoph
16
Runkel, Marco
14
Oestreicher, Andreas
10
Schjelderup, Guttorm
10
Krapf, Matthias
9
Brülhart, Marius
8
Eichner, Thomas
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Gruber, Jonathan
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Schmidheiny, Kurt
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Reister, Timo
7
Schindler, Dirk
7
Finke, Katharina
6
McLure, Charles E.
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Nerudová, Danuše
6
Hellerstein, Walter
5
Keser, Claudia
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Kimpel, Gerrit
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Mills, Lillian F.
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Riedl, Aleksandra
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Rocha-Akis, Silvia
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Skidmore, Mark
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Cavelti, Luzius U.
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Chen, Shu-Chien
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Clarke, Conor
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Cobham, Alex
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D'Andria, Diego
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Dwenger, Nadja
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Goolsbee, Austan
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Heckemeyer, Jost H.
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Jaag, Christian
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Joulfaian, David
4
Kopczuk, Wojciech
4
Liesegang, Caterina
4
Poterba, James M.
4
Slemrod, Joel
4
Steiner, Viktor
4
Wang, Xuan
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Bloch, Francis
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
2
Advances in taxation
1
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ECONIS (ZBW)
3
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FIN48 and income tax-based earnings management : evidence from the deferred tax asset valuation allowance
Bauman, Mark P.
;
Rogers Bowler, Cathalene
- In:
Advances in taxation
25
(
2019
),
pp. 39-50
Persistent link: https://www.econbiz.de/10012225532
Saved in:
2
Do firms use the deferred tax asset valuation allowance to manage earnings?
Bauman, Christine C.
;
Bauman, Mark P.
;
Halsey, Robert F.
- In:
The journal of the American Taxation Association : a …
23
(
2001
)
Suppl.
,
pp. 27-48
Persistent link: https://www.econbiz.de/10001708419
Saved in:
3
Discussion of Do firms use the deferred tax asset valuation allowance to manage earnings?
Mills, Lillian F.
- In:
The journal of the American Taxation Association : a …
23
(
2001
),
pp. 49-51
Persistent link: https://www.econbiz.de/10001708420
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